Riskpilot← Back to searchSign inGet full accessKJERRUMGAARD ADMINISTRATION ApS
APSActiveCVR 34593167Holmgårdevej 15Business and other management consultancy activities · NACE 7020Est. 20121 employees
Revenue 2024
DKK 137K
-55% vs 2023
EBITDA margin
-8.7%
-113% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK -10K
-119% vs 2023
| Revenue | DKK 137K | -55% |
| EBITDA | DKK -12K | -113% |
| Net profit | DKK -10K | -119% |
| Total assets | DKK 111K | -21% |
| Equity | DKK 39K | -21% |
| Employees | 1 | — |
Legal name
KJERRUMGAARD ADMINISTRATION ApS
CVR number
34593167
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller hvis der er mere end én direktør, af to direktører i forening.
Company purpose
Selskabets formål er at drive administrationsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Holmgårdevej 15
Phone
+4587704242
Email
lb@bankmaegling.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 362 | 244 | 237 | 308 | 137 |
| Staff expenses | -253 | -207 | -155 | -211 | -149 |
| EBITDA | 109 | 26 | 80 | 95 | -12 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -0 |
| EBIT | 93 | 9 | 64 | 79 | -12 |
| Net financials | -5 | -3 | -2 | -6 | -1 |
| Profit before tax | 87 | 7 | 62 | 73 | -13 |
| Tax | 20 | 2 | 14 | 17 | -3 |
| Net profit | 67 | 5 | 48 | 56 | -10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 226 | 198 | 112 | 140 | 111 |
| Equity | -60 | -54 | -6 | 50 | 39 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 285 | 252 | 119 | 90 | 72 |
| Total debt | 285 | 252 | 119 | 90 | 72 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB | Founder | 2012 |
LB Management | Management | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 |
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No registered parent or subsidiaries
Board members of KJERRUMGAARD ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Birgit Kjerrumgaard Brink | Founder | 0 companies |
| Lars Brink | Management | 0 companies |